Community Bank System, Inc. (CBU) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

60.02 (USD) • At close July 3, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q3	1990 Q2	1990 Q1	1989 Q3	1989 Q2	1989 Q1	1988 Q3	1988 Q2	1988 Q1	1987 Q3	1987 Q2	1987 Q1	1986 Q3	1986 Q2	1986 Q1	1985 Q3
Omzet Numbers are in millions	243.683	246.245	240.097	231.428	222.944	214.095	205.142	197.608	139.135	187.689	181.124	170.272	163.369	162.664	159.975	154.82	156.196	154.38	157.149	150.13	155.617	157.17	155.741	155.058	148.377	146.639	147.012	147.564	145.895	143.526	141.428	132.648	114.276	111.619	111.274	109.882	108.037	101.152	96.67	93.599	91.5	94.513	95.359	93.775	91.593	111.177	93.726	106.955	141.817	98.173	97.253	94.241	90.979	92.813	93.634	92.615	81.129	83.792	85.511	85.001	82.769	83.557	82.701	82.604	83.455	83.648	81.197	78.719	80.769	73.034	83.178	78.274	75.037	72.271	72.905	68.827	67.174	67.856	72.613	71.389	68.182	66.347	67.387	63.055	60.451	56.972	56.335	56.152	57.209	59.42	59.398	59.934	58.512	58.724	58.26	56.628	56.017	43.806	42.849	52.46	38.501	36.8	35.822	33.8	33.103	33.9	35.5	35.9	34.6	34.9	34.6	30.6	29.4	28.5	27.8	25.7	24.7	24.8	24.2	21	20.1	18.4	17.4	16	14.7	14.7	15.1	14.8	14.9	15.3	15.1	15.5	15.5	0	0	0	16.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	54.125	56.166	58.864	50.337	51.817	41.209	32.648	23.097	18.352	14.528	10.542	9.072	3.73	5.149	2.111	-1.083	-2.008	1.067	6.47	15.015	12.535	10.164	9.122	7.452	8.244	7.529	6.92	6.607	7.459	8.992	6.406	4.854	4.512	5.393	4.649	5.109	4.216	6.342	4.827	3.243	3.237	5.36	4.64	4.839	4.131	8.511	7.624	7.029	10.893	14.647	15.262	14.929	15.246	16.872	16.893	16.713	15.814	17.811	17.673	18.728	19.59	21.482	22.411	23.456	25.723	26.823	26.726	27.2	28.333	31.708	31.836	30.332	28.391	29.287	26.669	24.598	23.123	22.448	21.401	20.861	19.396	19.04	18.466	16.979	16.017	17.744	16.1	17.524	19.128	22.548	21.397	23.17	22.127	25.318	26.362	28.472	28.14	22.455	21.442	25.753	17.96	16.7	15.3	14.8	14.3	14.9	16	16.6	16.1	16	15.6	14.4	13.4	12.8	11.8	10.7	10.1	10.1	10	9.6	8.6	7.7	6	5.4	4.6	4.5	4.9	5	4.9	5.8	5.7	6.3	6.6	0	0	0	8.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	189.558	190.079	181.233	181.091	171.127	172.886	172.494	174.511	120.783	173.161	170.582	161.2	159.639	157.515	157.864	155.903	158.204	153.313	150.679	135.115	143.082	147.006	146.619	147.606	140.133	139.11	140.092	140.957	138.436	134.534	135.022	127.794	109.764	106.226	106.625	104.773	103.821	94.81	91.843	90.356	88.263	89.153	90.719	88.936	87.462	102.666	86.102	99.926	130.924	83.526	81.991	79.312	75.733	75.941	76.741	75.902	65.315	65.981	67.838	66.273	63.179	62.075	60.29	59.148	57.732	56.825	54.471	51.519	52.436	41.326	51.342	47.942	46.646	42.984	46.236	44.229	44.051	45.408	51.212	50.528	48.786	47.307	48.921	46.076	44.434	39.228	40.235	38.628	38.081	36.872	38.001	36.764	36.385	33.406	31.898	28.156	27.877	21.351	21.407	26.708	20.541	20.1	20.522	19	18.803	19	19.5	19.3	18.5	18.9	19	16.2	16	15.7	16	15	14.6	14.7	14.2	11.4	11.5	10.7	11.4	10.6	10.1	10.2	10.2	9.8	10	9.5	9.4	9.2	8.9	0	0	0	7.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	0.778	0.772	0.755	0.782	0.768	0.808	0.841	0.883	0.868	0.923	0.942	0.947	0.977	0.968	0.987	1.007	1.013	0.993	0.959	0.9	0.919	0.935	0.941	0.952	0.944	0.949	0.953	0.955	0.949	0.937	0.955	0.963	0.961	0.952	0.958	0.954	0.961	0.937	0.95	0.965	0.965	0.943	0.951	0.948	0.955	0.923	0.919	0.934	0.923	0.851	0.843	0.842	0.832	0.818	0.82	0.82	0.805	0.787	0.793	0.78	0.763	0.743	0.729	0.716	0.692	0.679	0.671	0.654	0.649	0.566	0.617	0.612	0.622	0.595	0.634	0.643	0.656	0.669	0.705	0.708	0.716	0.713	0.726	0.731	0.735	0.689	0.714	0.688	0.666	0.621	0.64	0.613	0.622	0.569	0.548	0.497	0.498	0.487	0.5	0.509	0.534	0.546	0.573	0.562	0.568	0.56	0.549	0.538	0.535	0.542	0.549	0.529	0.544	0.551	0.576	0.584	0.591	0.593	0.587	0.543	0.572	0.582	0.655	0.663	0.687	0.694	0.675	0.662	0.671	0.621	0.623	0.594	0.574	0	0	0	0.484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	76.442	76.247	78.022	73.447	73.063	71.595	70.687	68.034	71.487	23.649	66.19	65.398	61.648	75.974	75.849	70.658	70.023	70.545	69.376	65.554	68.664	67.4	66.736	64.409	62.778	61.671	61.571	62.614	60.601	59.531	57.739	56.959	53.855	47.584	49.464	49.618	50.429	44.247	41.426	40.963	40.588	41.339	40.834	40.254	40.113	39.713	39.935	39.349	39.769	38.529	36.475	34.946	35.382	52.911	33.717	33.264	30.439	32.187	24.438	25.504	30.871	32.709	32.776	35.136	31.846	21.674	21.13	19.772	20.386	19.943	19.099	18.386	18.286	17.155	16.741	16.425	16.782	16.223	16.458	16.212	16.166	14.949	15.638	15.392	15.167	14.92	13.226	12.4	12.778	11.757	11.951	12.265	12.125	9.465	9.879	10.451	10.116	7.457	7.287	9.224	6.819	6.7	6.7	6.5	6.5	6.4	6.4	6.5	6.4	6.3	6.1	5.2	5.3	4.9	5	4.7	4.7	4.9	4.6	3.6	3.7	3.3	3.3	3.2	3.3	3.1	2.9	3	3	2.8	2.9	3.1	3.1	0	0	0	3.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	3.13	4.51	4.365	4.139	3.045	3.635	4.628	4.567	2.901	3.12	3.616	3.616	2.743	2.248	2.383	2.659	2.03	2.301	3.145	1.504	2.513	2.884	2.604	3.14	2.788	2.082	2.587	2.654	2.059	2.875	2.586	2.451	2.081	1.317	2.004	2.149	2.013	1.493	1.889	2.258	1.564	1.701	1.764	1.93	1.73	1.559	1.973	1.804	1.479	1.559	1.312	1.876	1.172	1.397	1.096	2.183	1.254	1.242	1.25	1.731	1.014	1.268	1.469	2.057	1.292	1.285	1.174	1.507	1.322	1.132	1.8	1.538	0.89	0	1.095	0	0	0	0.545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	79.572	80.757	82.387	77.586	76.108	75.23	75.315	72.601	74.388	26.769	69.806	69.014	64.391	78.222	78.232	73.317	72.053	72.846	72.521	67.058	71.177	70.284	69.34	67.549	65.566	63.753	64.158	65.268	62.66	62.406	60.325	59.41	55.936	48.901	51.468	51.767	52.442	45.74	43.315	43.221	42.152	43.04	42.598	42.184	41.843	41.272	41.908	41.153	41.248	40.088	37.787	36.822	36.554	54.308	34.813	35.447	31.693	33.429	25.688	27.235	31.885	33.977	34.245	37.193	33.138	22.959	22.304	21.279	21.708	21.075	20.899	19.924	19.176	14.246	17.836	16.425	16.782	16.223	17.003	16.212	16.166	14.949	15.638	15.392	15.167	14.92	13.226	12.4	12.778	11.757	11.951	12.265	12.125	9.465	9.879	10.451	10.116	7.457	7.287	9.224	6.819	6.7	6.7	6.5	6.5	6.4	6.4	6.5	6.4	6.3	6.1	5.2	5.3	4.9	5	4.7	4.7	4.9	4.6	3.6	3.7	3.3	3.3	3.2	3.3	3.1	2.9	3	3	2.8	2.9	3.1	3.1	0	0	0	3.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	45.718	44.782	41.816	41.413	41.976	53.861	41.189	40.437	39.422	79.083	38.379	41.41	35.416	22.691	22.204	20.226	21.193	21.735	24.445	23.845	22.486	24.985	27.589	23.627	23.086	23.86	21.393	20.844	23.671	24.513	23.451	43.469	17.639	17.696	14.758	14.589	15.227	19.24	12.764	12.827	13.796	13.644	16.213	12.98	14.078	39.847	13.136	28.94	61.087	16.811	18.298	12.548	12.849	-6.471	13.28	15.679	11.623	10.692	18.664	16.985	12.308	16.206	9.866	10.29	11.263	21.018	16.952	15.676	16.666	16.183	15.866	14.208	14.743	18.474	14.004	14.783	14.653	18.208	13.724	14.988	14.865	15.493	14.288	14.383	14.589	12.879	11.926	13.031	11.859	12.27	10.913	13.308	12.524	14.483	10.501	14.354	9.827	6.773	6.794	8.524	6.544	6.4	6.622	6.8	6.703	6.7	6.5	6.7	6.3	6.6	6.2	5.1	4.9	4.7	4.6	4.4	4.6	4.7	4.6	3.6	3.2	3.6	3.6	3.1	2.9	3.3	3.3	3	3.2	3.7	3.5	3.6	3.7	0	0	0	3.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	125.29	125.539	124.203	118.999	118.084	129.091	116.504	113.038	113.81	105.852	108.185	110.424	99.807	100.913	100.436	93.543	93.246	94.581	96.966	90.903	93.663	95.269	96.929	91.176	88.652	87.613	85.551	86.112	86.331	86.919	83.776	102.879	73.575	66.597	66.226	66.356	67.669	64.98	56.079	56.048	55.948	56.684	58.811	55.164	55.921	81.119	55.044	70.093	102.335	56.899	56.085	49.37	49.403	47.837	48.093	51.126	43.316	44.121	44.352	44.22	44.193	50.183	44.111	47.483	44.401	43.977	39.256	36.955	38.374	37.258	36.765	34.132	33.919	32.72	31.84	31.208	31.435	34.431	30.727	31.2	31.031	30.442	29.926	29.775	29.756	27.799	25.152	25.431	24.637	24.027	22.864	25.573	24.649	23.948	20.38	24.805	19.943	14.23	14.081	17.747	13.363	13.1	13.322	13.3	13.203	13.1	12.9	13.2	12.7	12.9	12.3	10.3	10.2	9.6	9.6	9.1	9.3	9.6	9.2	7.2	6.9	6.9	6.9	6.3	6.2	6.4	6.2	6	6.2	6.5	6.4	6.7	6.8	0	0	0	6.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfsresultaat Numbers are in millions	64.268	64.54	57.03	62.092	53.043	43.795	55.99	61.473	6.973	67.309	62.397	50.776	59.832	56.602	57.428	62.36	64.958	58.732	53.713	44.212	49.419	51.737	49.69	56.43	51.481	51.497	54.541	54.845	52.105	47.615	51.246	24.915	36.189	39.629	40.399	38.417	36.152	29.83	35.764	34.308	32.315	32.469	31.908	33.772	31.541	21.547	31.058	29.833	28.589	26.627	25.906	29.942	26.33	28.104	28.648	24.776	21.999	21.86	23.486	22.053	18.986	11.892	16.179	11.665	13.331	12.848	15.215	14.564	14.062	4.068	14.577	13.81	12.727	10.264	14.396	13.021	12.616	10.977	20.485	19.328	17.755	16.865	18.995	16.301	14.678	11.429	15.083	13.197	13.444	12.845	15.137	11.191	11.736	9.458	11.518	3.351	7.934	7.121	7.326	8.96	7.178	7	7.2	5.7	5.6	5.9	6.6	6.1	5.8	6	6.7	5.9	5.8	6.1	6.4	5.9	5.3	5.1	5	4.2	4.6	3.8	4.5	4.3	3.9	3.8	4	3.8	3.8	3	3	2.5	2.1	0	0	0	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfsresultaat ratio Numbers are in millions	0.264	0.262	0.238	0.268	0.238	0.205	0.273	0.311	0.05	0.359	0.344	0.298	0.366	0.348	0.359	0.403	0.416	0.38	0.342	0.294	0.318	0.329	0.319	0.364	0.347	0.351	0.371	0.372	0.357	0.332	0.362	0.188	0.317	0.355	0.363	0.35	0.335	0.295	0.37	0.367	0.353	0.344	0.335	0.36	0.344	0.194	0.331	0.279	0.202	0.271	0.266	0.318	0.289	0.303	0.306	0.268	0.271	0.261	0.275	0.259	0.229	0.142	0.196	0.141	0.16	0.154	0.187	0.185	0.174	0.056	0.175	0.176	0.17	0.142	0.197	0.189	0.188	0.162	0.282	0.271	0.26	0.254	0.282	0.259	0.243	0.201	0.268	0.235	0.235	0.216	0.255	0.187	0.201	0.161	0.198	0.059	0.142	0.163	0.171	0.171	0.186	0.19	0.201	0.169	0.169	0.174	0.186	0.17	0.168	0.172	0.194	0.193	0.197	0.214	0.23	0.23	0.215	0.206	0.207	0.2	0.229	0.207	0.259	0.269	0.265	0.259	0.265	0.257	0.255	0.196	0.199	0.161	0.135	0	0	0	0.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	64.268	64.54	57.03	62.092	53.043	43.795	55.99	61.473	6.973	67.309	62.397	50.776	59.832	56.602	57.428	62.36	64.958	58.732	53.713	44.212	49.419	51.737	49.69	56.43	51.481	51.497	54.541	54.845	52.105	47.615	51.246	24.915	36.189	39.629	40.399	38.417	36.152	29.83	35.764	34.308	32.315	32.469	31.908	33.772	31.541	21.547	31.058	29.833	28.589	26.627	25.906	29.942	26.33	28.104	28.648	24.776	21.999	21.86	23.486	22.053	18.986	11.892	16.179	11.665	13.331	12.848	15.215	14.564	14.062	4.068	14.577	13.81	12.727	10.264	14.396	13.021	12.616	10.977	20.485	19.328	17.755	16.865	18.995	16.301	14.678	11.429	15.083	13.197	13.444	12.845	15.137	11.191	11.736	9.458	11.518	3.351	7.934	7.121	7.326	8.96	7.178	7	7.2	5.7	5.6	5.9	6.6	6.1	5.8	6	6.7	5.9	5.8	6.1	6.4	5.9	5.3	5.1	5	4.2	4.6	3.8	4.5	4.3	3.9	3.8	4	3.8	3.8	3	3	2.5	2.1	0	0	0	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.264	0.262	0.238	0.268	0.238	0.205	0.273	0.311	0.05	0.359	0.344	0.298	0.366	0.348	0.359	0.403	0.416	0.38	0.342	0.294	0.318	0.329	0.319	0.364	0.347	0.351	0.371	0.372	0.357	0.332	0.362	0.188	0.317	0.355	0.363	0.35	0.335	0.295	0.37	0.367	0.353	0.344	0.335	0.36	0.344	0.194	0.331	0.279	0.202	0.271	0.266	0.318	0.289	0.303	0.306	0.268	0.271	0.261	0.275	0.259	0.229	0.142	0.196	0.141	0.16	0.154	0.187	0.185	0.174	0.056	0.175	0.176	0.17	0.142	0.197	0.189	0.188	0.162	0.282	0.271	0.26	0.254	0.282	0.259	0.243	0.201	0.268	0.235	0.235	0.216	0.255	0.187	0.201	0.161	0.198	0.059	0.142	0.163	0.171	0.171	0.186	0.19	0.201	0.169	0.169	0.174	0.186	0.17	0.168	0.172	0.194	0.193	0.197	0.214	0.23	0.23	0.215	0.206	0.207	0.2	0.229	0.207	0.259	0.269	0.265	0.259	0.265	0.257	0.255	0.196	0.199	0.161	0.135	0	0	0	0.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	14.654	14.747	13.129	14.177	12.171	10.089	11.861	13.182	1.175	14.779	13.706	10.971	12.777	13.038	12.092	14.416	12.108	12.247	10.904	8.964	9.285	8.853	10.472	11.415	9.535	10.674	11.435	10.239	11.999	-24.411	16.003	7.724	9.932	13.237	13.239	12.56	11.749	9.759	10.742	10.468	10.018	9.336	9.537	10.096	9.368	6.07	9.069	8.711	8.348	7.823	7.539	8.871	7.504	9.116	8.64	6.79	5.839	5.966	6.224	5.891	4.984	2.522	3.724	2.51	2.866	0.879	3.429	3.277	3.164	-7.779	3.548	3.451	3.071	2.112	3.517	3.137	3.154	2.651	5.621	5.047	4.421	4.199	4.761	4.16	3.523	2.759	3.354	3.165	3.495	3.206	4.087	3.012	3.178	3.049	2.416	1.241	2.185	2.136	2.198	2.564	2.154	2	2.3	1.7	1.9	2.2	2.4	2.2	2.1	2	2.5	2.2	2.1	2.5	2.6	2.4	2.2	2	2	1.6	1.8	1.5	1.8	1.6	1.4	1.5	1.5	1.4	1.4	0.9	0.9	0.7	0.6	0	0	0	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	49.614	49.793	43.901	47.915	40.872	33.706	44.129	48.291	5.798	52.53	48.691	39.805	47.055	43.564	45.336	47.944	52.85	46.485	42.809	35.248	40.134	42.884	39.218	45.015	41.946	40.823	43.106	44.606	40.106	72.026	35.243	17.191	26.257	26.392	27.16	25.857	24.403	20.071	25.022	23.84	22.297	23.133	22.371	23.676	22.173	15.477	21.989	21.122	20.241	18.804	18.367	21.071	18.826	18.988	20.008	17.986	16.16	15.894	17.262	16.162	14.002	9.37	12.455	9.155	10.465	11.969	11.786	11.287	10.898	11.847	11.029	10.359	9.656	8.152	10.879	9.884	9.462	8.326	14.864	14.281	13.334	12.666	14.234	12.141	11.155	8.67	11.729	10.032	9.949	9.639	11.05	8.179	8.558	4.827	6.443	2.11	5.749	4.985	5.128	6.396	5.025	5	4.9	4	3.7	3.9	4.2	3.9	3.7	4	4.2	3.7	3.7	3.6	3.8	3.5	3.1	3.1	3	2.6	2.8	2.3	2.7	2.7	2.5	2.3	2.5	2.4	2.4	2.1	2.1	1.8	1.5	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.204	0.202	0.183	0.207	0.183	0.157	0.215	0.244	0.042	0.28	0.269	0.234	0.288	0.268	0.283	0.31	0.338	0.301	0.272	0.235	0.258	0.273	0.252	0.29	0.283	0.278	0.293	0.302	0.275	0.502	0.249	0.13	0.23	0.236	0.244	0.235	0.226	0.198	0.259	0.255	0.244	0.245	0.235	0.252	0.242	0.139	0.235	0.197	0.143	0.192	0.189	0.224	0.207	0.205	0.214	0.194	0.199	0.19	0.202	0.19	0.169	0.112	0.151	0.111	0.125	0.143	0.145	0.143	0.135	0.162	0.133	0.132	0.129	0.113	0.149	0.144	0.141	0.123	0.205	0.2	0.196	0.191	0.211	0.193	0.185	0.152	0.208	0.179	0.174	0.162	0.186	0.136	0.146	0.082	0.111	0.037	0.103	0.114	0.12	0.122	0.131	0.136	0.137	0.118	0.112	0.115	0.118	0.109	0.107	0.115	0.121	0.121	0.126	0.126	0.137	0.136	0.126	0.125	0.124	0.124	0.139	0.125	0.155	0.169	0.17	0.156	0.166	0.162	0.161	0.137	0.139	0.116	0.097	0	0	0	0.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.94	0.94	0.84	0.91	0.77	0.63	0.82	0.9	0.11	0.97	0.9	0.74	0.87	0.8	0.84	0.89	0.98	0.86	0.8	0.67	0.77	0.82	0.76	0.87	0.81	0.79	0.84	0.87	0.78	1.41	0.69	0.35	0.58	0.59	0.61	0.58	0.55	0.48	0.61	0.58	0.55	0.57	0.55	0.58	0.55	0.38	0.55	0.53	0.51	0.47	0.46	0.53	0.49	0.49	0.54	0.49	0.48	0.48	0.52	0.49	0.42	0.29	0.38	0.28	0.32	0.4	0.39	0.38	0.37	0.4	0.37	0.34	0.32	0.27	0.36	0.33	0.32	0.28	0.49	0.47	0.44	0.42	0.47	0.41	0.39	0.3	0.45	0.38	0.38	0.37	0.43	0.32	0.33	0.18	0.28	0.09	0.26	0.32	0.37	0.3	0.36	0.35	0.35	0.28	0.26	0.27	0.28	0.26	0.25	0.26	0.28	0.25	0.24	0.24	0.25	0.23	0.21	0.21	0.2	0.23	0.25	0.2	0.24	0.24	0.22	0.2	0.22	0.22	0.22	0.19	0.19	0.17	0.14	0.06	0.09	0.095	0.095	0.065	0.05	0.085	0.12	0.11	0.1	0.09	0.085	0.095	0.12	0.12	0.12	0.11	0.13	0.13	0.14
Verwaterde WPA Numbers are in millions	0.94	0.93	0.83	0.91	0.76	0.63	0.82	0.89	0.11	0.97	0.9	0.73	0.87	0.8	0.83	0.88	0.97	0.86	0.79	0.66	0.76	0.82	0.75	0.86	0.8	0.78	0.83	0.86	0.78	1.4	0.68	0.35	0.57	0.59	0.61	0.58	0.55	0.47	0.6	0.58	0.54	0.56	0.54	0.57	0.54	0.38	0.54	0.52	0.5	0.47	0.46	0.53	0.48	0.49	0.54	0.49	0.48	0.48	0.51	0.48	0.42	0.29	0.38	0.28	0.32	0.4	0.39	0.37	0.36	0.4	0.37	0.34	0.32	0.27	0.36	0.33	0.31	0.28	0.48	0.46	0.43	0.42	0.45	0.4	0.38	0.3	0.44	0.38	0.38	0.37	0.42	0.31	0.33	0.18	0.28	0.09	0.25	0.32	0.36	0.3	0.35	0.35	0.34	0.28	0.25	0.27	0.28	0.25	0.24	0.26	0.28	0.24	0.24	0.24	0.25	0.23	0.21	0.21	0.2	0.23	0.25	0.2	0.24	0.24	0.22	0.2	0.22	0.22	0.22	0.19	0.19	0.17	0.14	0.06	0.09	0.095	0.095	0.065	0.05	0.085	0.12	0.11	0.1	0.09	0.085	0.095	0.12	0.12	0.12	0.11	0.13	0.13	0.14
EBITDA Numbers are in millions	71.588	71.731	64.002	69.542	60.087	50.763	63.005	68.637	14.177	74.805	70.072	58.5	67.363	64.169	65.143	69.72	72.478	66.387	61.345	51.736	57.247	59.902	57.848	64.274	59.539	59.876	62.974	63.47	61.021	56.699	60.572	33.406	42.752	44.692	45.479	43.54	41.281	34.265	39.995	38.576	36.585	36.851	36.343	38.224	36.085	25.906	35.391	34.047	32.917	31.037	30.225	33.906	30.413	32.001	33.425	28.885	25.639	25.604	27.269	26.394	23.294	16.431	20.79	16.357	17.958	17.292	18.983	19.2	17.583	5.735	14.024	18.229	16.204	14.134	18.586	16.921	16.55	15.137	24.688	23.787	22.025	21.399	23.43	20.448	18.832	15.266	18.739	16.8	17.055	16.244	16.489	18.388	16.008	13.927	14.858	6.728	10.782	9.614	8.528	11.432	8.92	8.9	9.5	9.2	8.5	11.6	10.1	9.7	8.8	7.7	8.4	7.1	7	6.4	7.9	6.6	5.8	5.9	5	4.7	5.1	3.8	10.1	-0.4	4.3	4.2	4.4	4.2	4.2	3.1	3	2.5	2.7	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA ratio Numbers are in millions	0.294	0.291	0.267	0.3	0.27	0.237	0.307	0.347	0.102	0.399	0.387	0.344	0.412	0.394	0.407	0.45	0.464	0.43	0.39	0.345	0.368	0.381	0.371	0.415	0.401	0.408	0.428	0.43	0.418	0.395	0.428	0.252	0.374	0.4	0.409	0.396	0.382	0.339	0.414	0.412	0.4	0.39	0.381	0.408	0.394	0.233	0.378	0.318	0.232	0.316	0.311	0.36	0.334	0.345	0.357	0.312	0.316	0.306	0.319	0.311	0.281	0.197	0.251	0.198	0.215	0.207	0.234	0.244	0.218	0.079	0.169	0.233	0.216	0.196	0.255	0.246	0.246	0.223	0.34	0.333	0.323	0.323	0.348	0.324	0.312	0.268	0.333	0.299	0.298	0.273	0.278	0.307	0.274	0.237	0.255	0.119	0.192	0.219	0.199	0.218	0.232	0.242	0.265	0.272	0.257	0.342	0.285	0.27	0.254	0.221	0.243	0.232	0.238	0.225	0.284	0.257	0.235	0.238	0.207	0.224	0.254	0.207	0.58	-0.025	0.293	0.286	0.291	0.284	0.282	0.203	0.199	0.161	0.174	0	0	0	0.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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